Job Work.
saurabh gupta (72 Points)
12 July 2021
Sir, I do the work of painting on the fans and charge 3-4 rupees for it. . so how will I fill it in GSTIN.
3 Replies
Deepa B
(Practicing Chartered Accountant )
(573 Points)
Replied 12 July 2021
I believe you are already registered under GST. If yes, then you would be already raising invoices/consolidated invoices for the the job work services rendered. In such case you need report to those transactions under respective category of B2B/B2C based on whether your customer is a registered person or not.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 14 July 2021
But in this case not required to file
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